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Accumulated Other Comprehensive Income - Changes in AOCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
May. 31, 2015 | May. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period |  | $ 85 |  | $ 274 |
Other comprehensive gains (losses) before reclassifications, net of tax |  | 1,460 | [1] | (166) | [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | (299) | [3] | (23) | [4]
Other comprehensive income (loss) |  | 1,161 |  | (189) |
Accumulated other comprehensive income balance at the end of the period |  | 1,246 |  | 85 |
Other comprehensive income, before reclassification, tax benefit (expense) |  | (33) |  | 9 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense |  | 2 |  | 9 |
Foreign Currency Translation Adjustment |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | [5] | 9 | [6] | 41 |
Other comprehensive gains (losses) before reclassifications, net of tax |  | (20) | [1],[6] | (32) | [2],[5]
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | 0 | [3],[6] | 0 | [4],[5]
Other comprehensive income (loss) |  | (20) | [6] | (32) | [5]
Accumulated other comprehensive income balance at the end of the period | [6] | (11) |  | 9 | [5]
Other comprehensive income, before reclassification, tax benefit (expense) |  | 0 |  | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense |  | 0 |  | 0 |
Cash Flow Hedges |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period |  | 32 |  | 193 |
Other comprehensive gains (losses) before reclassifications, net of tax |  | 1,447 | [1] | (134) | [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | (259) | [3] | (27) | [4]
Other comprehensive income (loss) |  | 1,188 |  | (161) |
Accumulated other comprehensive income balance at the end of the period |  | 1,220 |  | 32 |
Other comprehensive income, before reclassification, tax benefit (expense) |  | (33) |  | 9 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense |  | 2 |  | 9 |
Net Investment Hedges |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period | [5] | 95 | [6] | 95 |
Other comprehensive gains (losses) before reclassifications, net of tax |  | 0 | [1],[6] | 0 | [2],[5]
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | 0 | [3],[6] | 0 | [4],[5]
Other comprehensive income (loss) |  | 0 | [6] | 0 | [5]
Accumulated other comprehensive income balance at the end of the period | [6] | 95 |  | 95 | [5]
Other comprehensive income, before reclassification, tax benefit (expense) |  | 0 |  | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense |  | 0 |  | 0 |
Other |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Accumulated other comprehensive income balance at the beginning of the period |  | (51) |  | (55) |
Other comprehensive gains (losses) before reclassifications, net of tax |  | 33 | [1] | 0 | [2]
Reclassifications to net income of previously deferred (gains) losses, net of tax |  | (40) | [3] | 4 | [4]
Other comprehensive income (loss) |  | (7) |  | 4 |
Accumulated other comprehensive income balance at the end of the period |  | (58) |  | (51) |
Other comprehensive income, before reclassification, tax benefit (expense) |  | 0 |  | 0 |
Reclassification from accumulated other comprehensive income, tax (benefit) expense |  | $ 0 |  | $ 0 |
[1] | Net of tax benefit (expense) of $0 million, $(33) million, $0 million, $0 million and $(33) million, respectively.
[2] | Net of tax benefit (expense) of $0 million, $9 million, $0 million, $0 million and $9 million, respectively.
[3] | Net of tax (benefit) expense of $0 million, $2 million, $0 million, $0 million and $2 million, respectively.
[4] | Net of tax (benefit) expense of $0 million, $9 million, $0 million, $0 million and $9 million respectively.
[5] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.
[6] | The accumulated foreign currency translation adjustment and net investment hedge gains/losses related to an investment in a foreign subsidiary are reclassified to Net income upon sale or upon complete or substantially complete liquidation of the respective entity.

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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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